Parcel ID
197-0039-0079-00
197-0039-0079-00
Address
1655 GLEN PARKER AVE
1655 GLEN PARKER AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
||||||||||||||||||||||||||||||||||||||
| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $1,741.56 | $1,741.56 | ||||
| Credit | $610.11 | $610.11 | ||||
| Subtotal | $1,131.45 | $1,131.45 | ||||
| Non Business Credit | $97.52 | $97.52 | ||||
| Owner Occupancy Credit | $24.38 | $24.38 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $34.70 | $34.70 | ||||
| Subtotal | $1,772.79 | $0.00 | $974.85 | $0.00 | $974.85 | $0.00 |
| Interest/Penalty | $300.40 | $218.83 | $74.07 | $0.00 | $431.44 | $0.00 |
| Real Estate Paid | $0.00 | $234.17 | $0.00 | |||
| Real Estate Owed | $2,289.70 | $814.75 | $1,406.10 | |||
| Special Assess Paid | $0.00 | $15.83 | $0.00 | |||
| Special Assess Owed | $2.32 | $0.00 | $0.19 | |||
| Total Due | $2,292.02 | $1,064.75 | $1,406.29 | |||
| Total Paid | $0.00 | $250.00 | $0.00 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $2,292.02 | $3,106.77 | $4,513.06 | |||
| Special Assessment Detail for 55-060 CINCINNATI - Urban Forestry | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $15.83 | ($15.83) | $15.83 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $3.33 | ($1.01) | $0.00 | $0.00 | $0.19 | $0.00 |
| Paid | $0.00 | $15.83 | $0.00 | |||
| Owed | $2.32 | $0.00 | $0.19 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 2/5/2025 | 1 - 2024 | $0.00 | $250.00 | $0.00 | $0.00 | ||||
| 6/20/2024 | 2 - 2023 | $137.83 | $0.00 | $996.92 | $0.00 | ||||
| 2/5/2024 | 1 - 2023 | $0.00 | $1,012.75 | $0.00 | $0.00 | ||||
| 10/2/2023 | 1 - 2023 | $552.75 | $0.00 | $0.00 | $0.00 | ||||
| 1/27/2022 | 1 - 2021 | $0.00 | $584.95 | $0.00 | $0.00 | ||||
| 6/21/2021 | 2 - 2020 | $0.00 | $670.72 | $599.03 | $0.00 | ||||
| 7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $497.16 | $0.00 | ||||
| 1/24/2020 | 1 - 2019 | $0.00 | $507.98 | $0.00 | $0.00 | ||||
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800
